Locmaps Ltd in Cleobury Mortimer, DY14 0HP

Website

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www.locmaps.com

Description

Data updated on: 15-11-2021

Locmaps came into being in 2011 as a company enlisted under no 07494788, located at DY14 0HP Cleobury Mortimer at Meadowbank. Its last known status was dissolved. Locmaps had been operating in this business field for at least ten years.

The firm had a single director: David W. who was overseeing it for ten years.

David W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 446	3 585	10 789	9 017	13 611

Balance Sheet
Cash Bank On Hand					16 732	16 354	19 184	10 817	13 822
Current Assets	25 752	25 463	36 425	25 485	18 938	23 354	20 184	14 901	13 822
Debtors	4 152	4 404	4 734	492	2 206	7 000	1 000	4 084
Net Assets Liabilities					13 611	15 959	9 721	1 848	249
Other Debtors								4 000
Cash Bank In Hand	21 600	21 059	31 691	24 993	16 732
Intangible Fixed Assets	6 667	3 334
Property Plant Equipment					4 817	3 671	83
Tangible Fixed Assets		222	7 910	5 849	4 817

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 346	3 485	10 689	8 917	13 511
Shareholder Funds	1 446	3 585	10 789	9 017	13 611

Other Financial Data
Version Production Software									2 021
Accrued Liabilities								618	1 327
Creditors					10 144	10 332	10 530	13 053	13 573
Loans From Directors								12 129	12 130
Net Current Assets Liabilities	-5 221	29	2 879	3 168	8 794	13 022	9 654	1 848	249
Taxation Social Security Payable								252	116
Trade Creditors Trade Payables								54
Trade Debtors Trade Receivables								84
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					3 959	5 354	1 143	1 226
Average Number Employees During Period					1	1
Creditors Due Within One Year	30 973	25 434	33 546	22 317	10 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 509
Disposals Property Plant Equipment							7 799
Fixed Assets	6 667	3 556	7 910	5 849	4 817	3 671	83
Increase From Depreciation Charge For Year Property Plant Equipment						1 395	298	83
Intangible Assets Gross Cost					10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 666	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		3 333	3 334
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 776	9 025	1 226
Provisions For Liabilities Balance Sheet Subtotal						734	16
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		333	7 799		644
Tangible Fixed Assets Cost Or Valuation		333	8 132	8 132	8 776
Tangible Fixed Assets Depreciation		111	222	2 283	3 959
Tangible Fixed Assets Depreciation Charged In Period		111	111	2 061	1 676
Total Additions Including From Business Combinations Property Plant Equipment						249
Total Assets Less Current Liabilities	1 446	3 585	10 789	9 017	13 611	16 693	9 737	1 848

Company staff

David W.

Role: Director

Appointed: 17 January 2011

Latest update: 10 March 2024

People with significant control

David W.

Notified on 7 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	31 January 2022
Confirmation statement last made up date	17 January 2021

Annual Accounts 6th February 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	6th February 2014
Annual Accounts 6th February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6th February 2015
Annual Accounts 12th February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 12th February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12th February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Locmaps Ltd

General information

Name:

Office Address:

Contact information

Website

www.locmaps.com

Description

Financial data based on annual reports

Company staff

David W.

Christopher W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012 - 2013

Name:

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